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26,308 lekë

Shk. Pr "Stiliano Bandilli" Berat (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice0610102422023
InstitutionShk. Pr "Stiliano Bandilli" Berat (0202) 1010242
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 26,308
Amount26,308 lekë
Invoice descriptionShkolla S.Bandilli Berat, paguar kontrata A015308, fatura nr.271802, dt.07.01.2023, shpenzime energji dhjetor 2022